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    Folts, Inc., Herkimer, NY Did Not Administer the Folts Adult Home and Folts Home Projects in Accordance With Their Regulatory Agreements

    We audited Folts, Inc.’s management of the Folts Adult Home and Folts Home projects to address our concern with U.S.

    September 29, 2016
    Report
    #2016-NY-1010
    Morris Park Did Not Always Comply With Its Regulatory Agreement and HUD Requirements

    We audited Morris Park Nursing and Rehabilitation Center based on a risk assessment we performed on nursing homes located in New York and New Jersey.  Morris Park has a Section 232 HUD-insured loan in the amount of $7.4 million.  The objective of the audit was to determine whether Morris Park officials managed funds in compliance with the regulatory agreement and applicable HUD requirements.

    September 30, 2015
    Report
    #2015-NY-1012
    Final Civil Action: Bartlesville Health Care Center, Inc., Owners and Lender Settled Alleged Violations of the False Claims Act

    Based on a request by the U.S. Department of Housing and Urban Development’s (HUD) multifamily housing Kansas City hub office, we started an audit of three related nursing facilities on August 2008:

    August 24, 2012
    Memorandum
    #2012-FW-1805
    Blue Mountain Hospital, Blanding, UT, a HUD Section 242 Insured Mortgagee, Did Not Have Adequate Written Procedures for Its Project Funds

    The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General, reviewed Blue Mountain Hospital (Hospital) based on a request from the Office of Healthcare Programs.

    June 02, 2011
    Report
    #2011-DE-1002